Muster Roll No. : 105	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : 17097/47    Sanction Date : 18/04/2017
Work Code : 2617005008/WH/37377	Work Name : DIGGING OF POND (NEAR WATERWORKS) (2617005008/WH/37377)

Measurement Book Detail

MB NO.  783        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAKA SINGH(Self) PB-17-005-008-001/108 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 190 950 0 0 950       2617005WL000503 Credited 24/07/2017   2 HARI SINGH(Self) PB-17-005-008-001/241 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 190 950 0 0 950       2617005WL000503 Credited 24/07/2017   3 GURMEL KAUR(Wife) PB-17-005-008-001/297 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 190 380 0 0 380       2617005WL000503 Credited 24/07/2017   4 JASVIR KAUR(Wife) PB-17-005-008-001/73 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330       2617005WL001179 Credited 03/10/2017   5 LAKHVIR SINGH(Son) PB-17-005-008-001/16 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001179 Credited 03/10/2017   6 MANJIT KAUR(Wife) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A P 4 190 760 0 0 760 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617005WL003621 Credited 12/04/2018   7 PARMJEET KAUR(Wife) PB-17-005-008-001/67 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000503 Credited 24/07/2017   8 SARBJIT KAUR(Daughter) PB-17-005-008-001/217 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P A P 4 190 760 0 0 760 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000503 Credited 24/07/2017   9 KULDIP KAUR(Wife) PB-17-005-008-001/221 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 190 190 0 0 190 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000503 Credited 24/07/2017   10 NAJAR SINGH(Self) PB-17-005-008-001/27 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   11 JARNAIL SINGH(Self) PB-17-005-008-001/304 SC ਭੁਪਾਲ ਕਲਾਂ P A A P A A P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   12 GURDEV KAUR(Wife) PB-17-005-008-001/62 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   13 PARMJEET KAUR(Wife) PB-17-005-008-001/98 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   14 MAHINDER KAUR PB-17-005-008-001/349 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003824 Credited 12/04/2018   15 RAJWINDER KAUR(Wife) PB-17-005-008-001/74 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   16 BLOAR SINGH(Self) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   17 SINDER KAUR(Wife) PB-17-005-008-001/312 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   18 LABH SINGH(Self) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   19 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   20 BALVIR KAUR(Wife) PB-17-005-008-001/241 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   21 GOLA SINGH(Self) PB-17-005-008-001/109 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003621 Credited 12/04/2018   22 BAWA SINGH(Self) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   23 CHARANJIT KAUR(Wife) PB-17-005-008-001/232 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   24 DARSHAN SINGH(Self) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   25 PARGAT SINGH(Self) PB-17-005-008-001/389 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   26 SHIVJI SINGH(Self) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   27 KARNAIL SINGH(Self) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   28 BALDEV SINGH(Self) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   29 SHINDER KAUR(Wife) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   30 RANU(Wife) PB-17-005-008-001/168 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   31 AMARJIT KAUR(Wife) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   32 SARUP KAUR(Wife) PB-17-005-008-001/110 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   33 IQBAL SINGH(Self) PB-17-005-008-001/106 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   34 KARAMJIT KAUR PB-17-005-008-001/308 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   35 JASWANT SINGH(Self) PB-17-005-008-001/283 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   36 AJAIB SINGH(Self) PB-17-005-008-001/385 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   37 Mejar singh(Self) PB-17-005-008-001/420 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   38 AKO KAUR(Wife) PB-17-005-008-001/319 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000503 Credited 24/07/2017   39 SUKHJIT KAUR(Daughter-in-Law) PB-17-005-008-001/319 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   40 GURMEL KAUR(Wife) PB-17-005-008-001/320 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   41 MAKHAN SINGH(Son) PB-17-005-008-001/41 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   42 PAPI KAUR(Wife) PB-17-005-008-001/210 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   43 DOSA SINGH(Self) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P A P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   44 RAM SINGH(Self) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   45 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   46 BHOLU(Wife) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   47 JAGRUP SINGH(Self) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   48 LABH KAUR(Wife) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   49 CHARNA SINGH(Self) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   50 MAKHAN SINGH(Self) PB-17-005-008-001/15 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   51 SARBJEET KAUR(Wife) PB-17-005-008-001/298 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   52 ANTO KAUR(Wife) PB-17-005-008-001/299 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000503 Credited 24/07/2017   53 MALKEET KAUR(Wife) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   54 Sujan kaur(Wife) PB-17-005-008-001/426 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   55 HARJINDER KAUR(Wife) PB-17-005-008-001/53 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   56 GURMEL KAUR(Wife) PB-17-005-008-001/304 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003621 Credited 12/04/2018   57 RANI KAUR(Wife) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   58 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   59 LABH KAUR(Wife) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   60 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   61 PARAMJIT KAUR(Wife) PB-17-005-008-001/239 SC ਭੁਪਾਲ ਕਲਾਂ A P A P A P P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   62 KARMJEET KAUR(Wife) PB-17-005-008-001/94 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000503 Credited 24/07/2017   63 Sukhwinder kaur(Wife) PB-17-005-008-001/420 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   64 CHITU KAUR(Wife) PB-17-005-008-001/37 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   65 SURJEET KAUR(Self) PB-17-005-008-001/317 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   66 ROOP KAUR(Wife) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   67 KULWANT KAUR(Wife) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   68 MANDEEP KAUR(Wife) PB-17-005-008-001/274 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   69 CHINTO KAUR(Wife) PB-17-005-008-001/224 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   70 KARMJEET KAUR(Wife) PB-17-005-008-001/10 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   71 SARBJEET KAUR(Wife) PB-17-005-008-001/105 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   72 DHAN DEVI PB-17-005-008-001/378 OTHER ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   73 KULWINDER KAUR(Wife) PB-17-005-008-001/285 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   74 LABH KAUR PB-17-005-008-001/305 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   75 MAYA KAUR(Wife) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A P P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   76 BHOLI KAUR(Wife) PB-17-005-008-001/296 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   77 SARBJEET KAUR(Wife) PB-17-005-008-001/340 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   78 LAKHVIR KAUR(Wife) PB-17-005-008-001/302 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   79 MUKHTAIR KAUR(Wife) PB-17-005-008-001/269 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   80 JASPAL KAUR(Wife) PB-17-005-008-001/231 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   81 JASVIR SINGH(Self) PB-17-005-008-001/339 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000503 Credited 24/07/2017   82 CHARNJIT KAUR(Wife) PB-17-005-008-001/339 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   83 SUKHPAL KAUR PB-17-005-008-001/393 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   84 PARAMJIT KAUR(Wife) PB-17-005-008-001/357 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   85 Chhoto kaur PB-17-005-008-001/413 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   86 AMARJIT KAUR(Wife) PB-17-005-008-001/27 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   87 SURJIT KAUR(Mother) PB-17-005-008-001/249 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   88 PARAMJIT KAUR(Wife) PB-17-005-008-001/283 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   89 BINDER KAUR(Wife) PB-17-005-008-001/309 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   90 SUKHPAL KAUR(Daughter-in-Law) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   91 GURNAM KAUR(Wife) PB-17-005-008-001/247 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   92 JASVIR KAUR(Wife) PB-17-005-008-001/139 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   93 KULWINDER KAUR(Wife) PB-17-005-008-001/91 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   94 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   95 SUKHWINDER KAUR(Wife) PB-17-005-008-001/15 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003621 Credited 12/04/2018   96 JARNAIL KAUR(Self) PB-17-005-008-001/278 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   97 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   98 SINDER KAUR(Wife) PB-17-005-008-001/249 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   99 MANPREET KAUR(Wife) PB-17-005-008-001/237 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   100 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   101 AMARJEET KAUR(Wife) PB-17-005-008-001/76 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P A P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   102 Jarnail singh(Self) PB-17-005-008-001/411 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   103 NASIB KAUR(Wife) PB-17-005-008-001/41 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001179 Credited 03/10/2017   104 Jaswinder kaur(Wife) PB-17-005-008-001/419 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   105 KULWINDER KAUR(Wife) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   106 JASVEER KAUR(Wife) PB-17-005-008-001/330 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   107 SARBJEET KAUR(Wife) PB-17-005-008-001/90 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   108 PARAMJIT KAUR(Wife) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   109 JASVIR KAUR(Wife) PB-17-005-008-001/148 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   110 BALOUR SINGH(Self) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ P A A P A A P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   111 JARNAIL SINGH(Self) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   112 SUKHPAL KAUR(Wife) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   113 PAL KAUR(Wife) PB-17-005-008-001/240 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   114 MANPREET KAUR(Wife) PB-17-005-008-001/294 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   115 BHADHUR SINGH(Self) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001179 Credited 03/10/2017   116 BALJIT KAUR(Wife) PB-17-005-008-001/55 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   117 LABH KAUR(Wife) PB-17-005-008-001/318 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   118 SUKHDEEP KAUR(Daughter-in-Law) PB-17-005-008-001/43 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   119 JASPAL KAUR(Wife) PB-17-005-008-001/256 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   120 GAGANDEEP KAUR(Wife) PB-17-005-008-001/267 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   121 GURMAIL SINGH(Wife) PB-17-005-008-001/140 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   122 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   123 PARMJEEET KAUR(Wife) PB-17-005-008-001/106 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003621 Credited 12/04/2018   124 BALJIT KAUR PB-17-005-008-001/220 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003621 Credited 12/04/2018   125 SHINDER KAUR(Wife) PB-17-005-008-001/2 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   126 SOMA KAUR(Wife) PB-17-005-008-001/332 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001179 Credited 03/10/2017   127 AMANDEEP KAUR(Wife) PB-17-005-008-001/71 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   128 MANPREET KAUR(Wife) PB-17-005-008-001/442 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   129 SUKHWINDER KAUR(Wife) PB-17-005-008-001/34 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000503 Credited 24/07/2017   130 GOLU KAUR(Wife) PB-17-005-008-001/56 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001179 Credited 03/10/2017   Daily Attendence 72 87 82 89 87 79 104

Category Amount Paid(In Rs.) Amount Paid SC 113810 Amount Paid ST 0 Amount Paid Other 190

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 114000 Average Per labour 876.9231

Total man days : 600